損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 58.12 | -8.54 | 53.09 | -12.75 | 9.61 | 4.23 | 0.14 | -70.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.75 | 0 | -7.33 | 0 | -7.0 | 0 | 0.59 | 34.09 | 0.00 | 0 | -7.62 | 0 | -4.62 | 0 | 0.00 | 0 | 92 | 0.0 | -3.04 | 0 |
| 2024 (4) | 63.55 | 114.84 | 60.85 | 95.09 | 9.22 | 14.39 | 0.47 | 9.3 | 1.03 | 106.0 | 0.02 | -33.33 | 0.11 | 0.0 | 0.1 | -23.08 | 0.35 | 20.69 | -0.66 | 0 | -0.07 | 0 | 1.64 | 0 | -1.33 | 0 | -7.84 | 0 | -5.16 | 0 | 0.44 | 51.72 | 0.00 | 0 | -5.61 | 0 | -4.16 | 0 | 0.00 | 0 | 92 | 0.0 | -3.36 | 0 |
| 2023 (3) | 29.58 | -47.69 | 31.19 | -39.57 | 8.06 | -13.61 | 0.43 | 377.78 | 0.5 | -24.24 | 0.03 | -25.0 | 0.11 | -31.25 | 0.13 | 550.0 | 0.29 | -17.14 | 0.01 | 0 | 0.21 | 0 | -0.17 | 0 | -2.07 | 0 | -11.74 | 0 | -8.11 | 0 | 0.29 | -47.27 | 0.00 | 0 | -8.82 | 0 | -6.57 | 0 | 0.00 | 0 | 92 | 13.58 | -7.86 | 0 |
| 2022 (2) | 56.55 | -25.9 | 51.61 | -26.86 | 9.33 | 11.07 | 0.09 | 125.0 | 0.66 | -12.0 | 0.04 | -20.0 | 0.16 | 45.45 | 0.02 | 100.0 | 0.35 | -54.55 | -0.06 | 0 | -0.03 | 0 | 1.25 | 0 | -0.78 | 0 | -5.17 | 0 | -4.95 | 0 | 0.55 | 358.33 | 0.00 | 0 | -6.14 | 0 | -4.53 | 0 | 0.00 | 0 | 81 | 15.71 | -1.54 | 0 |
| 2021 (1) | 76.32 | -13.62 | 70.56 | -9.31 | 8.4 | 1.57 | 0.04 | 33.33 | 0.75 | -41.86 | 0.05 | 0.0 | 0.11 | 83.33 | 0.01 | 0.0 | 0.77 | 71.11 | -0.39 | 0 | 0 | 0 | -0.78 | 0 | -1.71 | 0 | -4.34 | 0 | -3.75 | 0 | 0.12 | -79.66 | 0.00 | 0 | -5.34 | 0 | -2.22 | 0 | 0.00 | 0 | 70 | 11.11 | -0.53 | 0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 25.07 | 15.58 | 181.37 | 20.49 | 5.56 | 142.77 | 1.99 | -26.3 | -15.32 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.71 | -47.01 | -8.97 | 3.3 | 254.84 | 402.75 | 2.73 | 457.14 | 396.74 | 0.37 | 23.33 | 131.25 | 11.15 | -65.69 | 0 | 2.97 | 460.38 | 397.0 | 2.20 | 339.13 | 218.92 | 2.97 | 138.98 | 397.0 | 92 | 0.0 | 0.0 | 4.51 | 108.8 | 2355.0 |
| 25Q4 (7) | 21.69 | 43.26 | 158.21 | 19.41 | 44.85 | 120.07 | 2.7 | 20.0 | 3.05 | 0.04 | 100.0 | -55.56 | 0.22 | 4.76 | 0.0 | 0.07 | 40.0 | 0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0.2 | 100.0 | 0.0 | -0.16 | -1500.0 | 61.9 | 0 | 0 | 100.0 | 1.46 | 24.79 | 356.25 | 1.34 | 1130.77 | 167.0 | 0.93 | 243.08 | 118.49 | 0.49 | 146.67 | 113.03 | 0.3 | -40.0 | 400.0 | 32.50 | 0 | 0 | 0.53 | 146.49 | 112.96 | -0.92 | 8.0 | 51.83 | -7.62 | 6.5 | -35.83 | 92 | 0.0 | 0.0 | 2.16 | 332.0 | 155.1 |
| 25Q3 (6) | 15.14 | 22.29 | -12.23 | 13.4 | 13.18 | -18.29 | 2.25 | -2.6 | -14.45 | 0.02 | -60.0 | -81.82 | 0.21 | 10.53 | -36.36 | 0.05 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0.03 | 0 | -70.0 | 0.1 | 400.0 | 150.0 | -0.01 | 0 | 94.44 | 0 | 0 | 0 | 1.17 | 125.94 | 800.0 | -0.13 | 97.26 | 75.47 | -0.65 | 90.02 | 71.86 | -1.05 | 80.98 | 38.24 | 0.5 | 235.14 | 455.56 | 0.00 | 0 | 0 | -1.14 | 81.03 | 38.38 | -1.00 | -17.65 | 21.26 | -8.15 | -16.26 | -436.18 | 92 | 0.0 | 0.0 | 0.5 | 109.09 | 145.05 |
| 25Q2 (5) | 12.38 | 38.95 | -45.44 | 11.84 | 40.28 | -44.49 | 2.31 | -1.7 | 5.48 | 0.05 | 66.67 | -66.67 | 0.19 | 35.71 | -29.63 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.02 | -87.5 | -75.0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | -4.51 | -595.6 | -4200.0 | -4.74 | -707.69 | -3062.5 | -6.51 | -497.25 | -871.64 | -5.52 | -500.0 | -3350.0 | -0.37 | -331.25 | -260.87 | 0.00 | 0 | 0 | -6.01 | -501.0 | -3435.29 | -0.85 | 54.05 | -142.86 | -7.01 | -601.0 | -2224.24 | 92 | 0.0 | 0.0 | -5.5 | -2650.0 | -1295.65 |
| 25Q1 (4) | 8.91 | 6.07 | 0.0 | 8.44 | -4.31 | 0.0 | 2.35 | -10.31 | 0.0 | 0.03 | -66.67 | 0.0 | 0.14 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -20.0 | 0.0 | -0.12 | 71.43 | 0.0 | 0 | 100.0 | 0.0 | 0.91 | 184.38 | 0.0 | 0.78 | 139.0 | 0.0 | -1.09 | 78.33 | 0.0 | -0.92 | 75.53 | 0.0 | 0.16 | 166.67 | 0.0 | 0.00 | 0 | 0.0 | -1.00 | 75.55 | 0.0 | -1.85 | 3.14 | 0.0 | -1.00 | 82.17 | 0.0 | 92 | 0.0 | 0.0 | -0.2 | 94.9 | 0.0 |
| 24Q4 (3) | 8.4 | -51.3 | 0.0 | 8.82 | -46.22 | 0.0 | 2.62 | -0.38 | 0.0 | 0.09 | -18.18 | 0.0 | 0.22 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | 400.0 | 0.0 | -0.42 | -133.33 | 0.0 | -0.44 | 0 | 0.0 | 0.32 | 146.15 | 0.0 | -2.0 | -277.36 | 0.0 | -5.03 | -117.75 | 0.0 | -3.76 | -121.18 | 0.0 | 0.06 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -4.09 | -121.08 | 0.0 | -1.91 | -50.39 | 0.0 | -5.61 | -269.08 | 0.0 | 92 | 0.0 | 0.0 | -3.92 | -253.15 | 0.0 |
| 24Q3 (2) | 17.25 | -23.98 | 0.0 | 16.4 | -23.11 | 0.0 | 2.63 | 20.09 | 0.0 | 0.11 | -26.67 | 0.0 | 0.33 | 22.22 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | -0.18 | -157.14 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 18.18 | 0.0 | -0.53 | -431.25 | 0.0 | -2.31 | -244.78 | 0.0 | -1.7 | -962.5 | 0.0 | 0.09 | -60.87 | 0.0 | 0.00 | 0 | 0.0 | -1.85 | -988.24 | 0.0 | -1.27 | -262.86 | 0.0 | -1.52 | -560.61 | 0.0 | 92 | 0.0 | 0.0 | -1.11 | -341.3 | 0.0 |
| 24Q2 (1) | 22.69 | 0.0 | 0.0 | 21.33 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |